The contractor shall provide all tools, labor, management, materials and transportation necessary to perform repairs to the fleet of utility trailers owned by the joint base SAN antonio (JBSA)…
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA301625A0038
- Awardee
-
Alamo Industrial Group, Inc. UEI MKGJYE9XLHM5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $249,999.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Contracting staff
- NAICS code
- 811114 Specialized Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Alamo Industrial Group, Inc. (UEI: MKGJYE9XLHM5) has been awarded a single-award Blanket Purchase Agreement by the Air Education and Training Command, a Defense agency component, to provide comprehensive fleet maintenance and repair services for utility trailers operated by Joint Base San Antonio's Qualified Recycling Program. Under this contract, the contractor shall furnish all tools, labor, management, materials, and transportation necessary to execute repairs on the QRP's trailer fleet. The contract carries a ceiling value of $249,999.00 with an award date of September 25, 2025, and an ultimate completion date of September 24, 2026, representing a one-year period of performance. No set-asides were utilized in the award of this indefinite delivery vehicle.
This Blanket Purchase Agreement structure enables Joint Base San Antonio to issue task orders against the established contract ceiling for recurring maintenance and repair requirements, eliminating the need for separate competitive procurement actions for trailer servicing throughout the contract period. By consolidating the contractor's responsibility for tool provision, labor deployment, material procurement, and logistics under a single vehicle, the agreement streamlines the base's ability to maintain operational readiness of its recycling program's equipment infrastructure. The contract supports the base's environmental and sustainability objectives while ensuring cost-effective, continuous availability of the trailer fleet.
Description
The contractor shall provide all tools, labor, management, materials and transportation necessary to perform repairs to the fleet of utility trailers owned by the joint base SAN antonio (JBSA) qualified recycling program (QRP).
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301625A0038?
FA301625A0038 was awarded to Alamo Industrial Group, Inc. by Air Education and Training Command (Air Force) on September 25, 2025.
How much is contract FA301625A0038 worth?
FA301625A0038's own ceiling is $249,999. A single order can be worth up to $10,000.
Who can order from contract FA301625A0038?
FA301625A0038 is a single award blanket purchase agreement.
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